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Facture: 91138963 #Client: 16189 (16188) #Référence CN: 40090676 Entretien des passages à niveau publics du mois de mai | Government contract · CanPursue
Contracts

Facture: 91138963 #Client: 16189 (16188) #Référence CN: 40090676 Entretien des passages à niveau publics du mois de mai

Ville de MontréalCANADIEN NATIONAL RAILWAY COMPANY1054439
Open official sourceWatch
Total contract value
$6,127
Original award value
$6,127
Start
Jun 22, 2015
End
—

Timeline

Official
  • AwardedJun 22, 2015. Original award value: $6,127
Contract number
1054439
Awarded
Jun 22, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1054439
Related procurement
No linked procurement observed.